FMS Recording Charge Card Payments
In the Spring 2015 upgrade, functionality for recording card payments was introduced into FMS. We have put together a guide to utilising this for your school.
In the Spring 2015 upgrade, functionality for recording card payments was introduced into FMS. We have put together a guide to utilising this for your school.
Charge Card Functionality – Spring 2015
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Go to Tools>General ledger setup…………..
If you have a cheque that has e.g. been damaged by the printer you will need to spoil the cheque within FMS, in order to re-run the cheque processing for the suppliers associated with the cheque numbers of the spoilt cheques. 1) You can only spoil a cheque if you have not confirmed printing. When…
A journal in FMS moves money from one place to another so must be balanced before it can be posted. Make sure the debit and credit columns have the same total so that it is marked *Balanced* If there is an actual balance then the post box will not be available. How useful was this…
Either you have not copied the mappings from the previous year or you have not defined salary periods…………..
This can only be done on a blank database ……………..
There are two places where this information needs adding………….